- होम
- Apps
- Multichannel & PIM Tools
- Square POS Connector for Odoo
उदाहरणात्मक पूर्वावलोकनA build-to-order Odoo integration that pulls Square POS orders into Odoo,
keeps catalog and stock aligned in both directions, and turns Square payouts into reconcilable accounting entries.
ECOSIRE scopes, builds, installs and supports it for your database.
Square POS Connector for Odoo क्या है?
A build-to-order Odoo integration that pulls Square POS orders into Odoo, keeps catalog and stock aligned in both directions, and turns Square payouts into reconcilable accounting entries. ECOSIRE scopes, builds, installs and supports it for your database. Built to order by ECOSIRE for Odoo 17, 18, 19 — indicative price from $999.00 USD; request a quote for a scoped proposal.
प्रमुख सुविधाएँ
ऑर्डर पर निर्मित, पूरी तरह आपके लिए तैयार
स्वयं सेटअप की ज़रूरत नहीं — ECOSIRE द्वारा निर्मित, इंस्टॉल और समर्थित एक कार्यशील ऐप।
- 1
आप ऑर्डर करते हैं
एक बार के निर्माण मूल्य से शुरू करें। किकऑफ़ पर हम आपके साथ मिलकर दायरा तय करते हैं।
- 2
हम बनाते और इंस्टॉल करते हैं
ECOSIRE इसे आपके Odoo पर बनाता, कॉन्फ़िगर और इंस्टॉल करता है।
- 3
लाइव + समर्थन
आप लगभग एक कार्य सप्ताह में लाइव हो जाते हैं, गो-लाइव के बाद दो सप्ताह के समर्थन के साथ। हमारे द्वारा दिए गए कोड की खामियाँ निःशुल्क ठीक की जाती हैं।
तकनीकी विनिर्देश
- Odoo संगतता
- Odoo 17, Odoo 18, Odoo 19
- संस्करण
- Enterprise और Community
- लाइसेंस
- लाइसेंस की पुष्टि आवश्यक है
- Python आवश्यकता
- Python 3.10+
- डेटाबेस
- PostgreSQL 12+
इस उत्पाद के बारे में
Running Square POS in the shop and Odoo in the back office means keeping two versions of the truth. Somebody exports a Square sales report at the end of the day and keys the totals into Odoo, or a script drops a CSV into the accounting inbox. Stock is the worst part: Odoo's stock.quant figures drift away from what the till has actually sold, so replenishment rules fire late, purchase suggestions are wrong, and the online channel oversells items that walked out the door hours ago. When the Square payout lands, it is a net figure — gross sales, minus processing fees, minus refunds, plus tips — and reconciling one bank line against dozens of individual orders is manual work that quietly gets skipped. Odoo out of the box has no Square knowledge at all: there is no Square provider in the payment framework, no catalog mapping, and no stock.quant listener that pushes availability to a Square location.
What we build is a proper Odoo module that speaks Square's REST API on your behalf. A dedicated square.backend model holds credentials, the location IDs you trade from, and per-backend sync toggles; OAuth tokens are stored encrypted and refreshed automatically rather than pasted into a config file. Orders arrive either by Square webhook (order.updated, payment.updated, refund.created) hitting an authenticated controller route, or by a scheduled ir.cron catch-up poll for anything the webhook missed. Each Square order maps to a sale.order — or straight to an invoice, depending on how you want revenue recognised — with a unique square_order_id index so a replayed webhook can never create a duplicate. Fulfilment and payment state map onto a configurable status table, so a Square COMPLETED order can land as a confirmed and delivered sale while an OPEN tab stays a draft.
Catalog and stock run in both directions. Odoo product.template and product.product records export to Square catalog objects with your category tree, variant attributes, SKUs, images and tax codes carried across; a mapping model keeps the Square object ID and version so updates use Square's optimistic-concurrency version field instead of blindly overwriting. Stock synchronisation hooks stock.quant changes through a compute/@api.depends chain plus a debounced queue job, so a receipt in Odoo pushes fresh availability to the right Square location within seconds rather than on a nightly batch, and a till sale writes back down the same path. Price and pricelist changes follow the same route, with a dry-run mode so you can see exactly what would change before anything is written. Where you ship rather than hand over the counter, shipment confirmation and tracking numbers push back to Square so the customer record stays complete.
Settlements are handled as accounting, not as a report. We pull Square's payouts and payout entries, then generate account.move entries that split gross sales, processing fees to your fee expense account, refunds, tips and adjustments per your chart of accounts and fiscal position — landing on a dedicated journal so the payout line on the bank statement reconciles against one balanced entry. Everything is instrumented: a sync log model holding the raw request and response, a Retry action on failed records, and a QWeb reconciliation report you can hand to your accountant. Access is governed by ir.model.access.csv plus record rules so a shop manager sees their own location's data and nothing else, and the whole module is multi-company aware.
This is a build-to-order product, not an instant download. You request a quotation, we run a short scoping call, and we write down exactly which Square locations, which order and fulfilment states, which accounts and which Odoo version we are targeting. From confirmed scope, typical delivery is one working week: we develop against your Odoo version (17.0, 18.0 or 19.0, Community or Enterprise), install on a staging copy of your database, run UAT against the Square sandbox or a limited live location, then go live with a rollback plan. You receive the full source, a git repository handover, technical and user documentation, a training session and a post-go-live support window. Nothing is obfuscated — you own the code we write for you.
What you get
- Installable module source code targeting your exact Odoo version (17.0, 18.0 or 19.0), Community or Enterprise, with a clean `__manifest__.py` and no obfuscation
- Installation and configuration on your environment, including Square application setup, OAuth connection, location mapping and account/journal configuration
- Technical documentation: data model, mapping tables, webhook routes, cron jobs, security rules and documented extension points for your own developers
- End-user guide plus a live training session for the operations and finance staff who will run the sync day to day
- UAT on a staging copy of your database against the Square sandbox or a limited live location, with a written test script and a documented rollback plan
- Go-live cutover support and a post-go-live support window for defect fixes on the delivered scope
- Git repository handover with full commit history, so the code is yours to maintain, fork or extend
- Source-level support for one Odoo minor-version upgrade path within the agreed support window
Who this is for
Multi-store retail operations manager
Runs several Square tills across shops and needs one stock figure the buying team can trust. Wants till sales to decrement Odoo stock as they happen so reordering rules and inter-warehouse transfers fire on real numbers, not on yesterday's export.
Finance lead or controller
Reconciles Square payouts against the bank every month and is tired of net figures that hide fees, refunds and tips. Needs each payout to arrive as a balanced journal entry against the right accounts, with a report that stands up in an audit.
Omnichannel merchant selling in-store and online
Sells the same SKUs over the counter through Square and online through Odoo eCommerce or a marketplace. Needs one catalog, one availability figure, and no oversell when a popular item moves quickly on either channel.
Odoo functional consultant or internal ERP owner
Is responsible for the company's or client's Odoo instance and wants a maintainable module with clear models, proper access rules and readable code — not a black-box connector that has to be rebought at every version upgrade.
How Square POS Connector for Odoo Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo नेटिव |
|---|---|---|---|---|
| Fit to your Square setup and Odoo flow | Scoped to your locations, order states and chart of accounts before a line is written | Fits exactly, if the spec is right and the developer knows both APIs | Generic mapping; you adapt your process to the module's assumptions | No Square concept exists anywhere in Odoo core |
| Settlement and fee reconciliation | Balanced `account.move` per payout splitting gross, fees, refunds and tips | Possible, but the accounting design is usually the part that gets cut | Often imports orders only; payouts stay a manual bank-side exercise | Manual journal entry keyed from a Square report |
| Stock accuracy across till and back office | Debounced `stock.quant`-driven push plus scheduled drift reconciliation | Depends entirely on whether the build got past nightly batch sync | Commonly a cron batch; intra-day oversell remains possible | No link; stock diverges from the first till sale onward |
| Time to a working system | Typically one working week from confirmed scope, including UAT on staging | Months of discovery, build and rework in most in-house attempts | Installs in minutes; the fit-and-gap work starts afterwards | Immediate, because nothing is connected |
| Code ownership and extensibility | Full source and git repository handover; inherit and override freely | Fully yours, and fully your maintenance burden | Frequently obfuscated or licence-locked per database | Core code you would have to fork to extend |
| Odoo version upgrades | Built for your exact 17/18/19 version, with one minor-version upgrade path supported | Upgrade cost lands on your team at every major release | Depends on the vendor porting it; often a repurchase | Nothing to upgrade, and nothing gained |
| Security and multi-company | `ir.model.access.csv` plus record rules; per-location visibility, multi-company aware | Access rules are usually the first thing skipped under deadline | Typically one global configuration with admin-only access | Not applicable |
| Failure visibility and recovery | Raw request/response sync log, error classification, Retry action, catch-up cron | Logging quality varies widely; often only the server log | Basic status flag; failures usually need vendor support | No process to fail, and no visibility to gain |
Frequently Asked Questions about Square POS Connector
How long does delivery take?
This is a build-to-order module, so there is no instant download. After the scoping call and a confirmed written scope, typical delivery is one working week: development against your Odoo version, installation on staging, UAT with you, then go-live. Larger scopes — many locations, unusual accounting treatment, heavy customisation of your existing sales flow — are quoted with their own timeline before work starts.
What support and updates do I get after go-live?
You get a post-go-live support window agreed in the quotation, covering defect fixes on the delivered scope, plus source-level support for one Odoo minor-version upgrade path within that window. Because you receive the full source and the git repository, your own team or any Odoo partner can maintain it afterwards. Ongoing support and Square API-change maintenance beyond the initial window are available as a separate retainer.
Which Odoo versions and editions are supported?
We build for Odoo 17.0, 18.0 and 19.0, Community or Enterprise, developing against the exact version and edition you run so there is no compatibility-shim layer. Accounting entries use the standard `account.move` model available in both editions; if you rely on Enterprise-only accounting features such as assisted bank-statement reconciliation, we map into those during scoping rather than around them.
How is stock kept accurate when both systems sell at once?
Odoo remains the master of stock. Changes to `stock.quant` trigger a debounced queue job that pushes fresh availability to the mapped Square location, and Square sales write back down the same path as inventory moves. A scheduled reconciliation job compares both sides on your chosen cadence and reports any drift in the sync log rather than silently correcting it, so you always know when a manual adjustment happened at the till.
What happens to Square fees, refunds and tips in accounting?
They are posted explicitly. When a payout is imported we generate a balanced `account.move` in a dedicated journal that splits gross sales, processing fees to your fee expense account, refunds, tips and any Square adjustments according to your chart of accounts and fiscal position. The bank line for the payout then reconciles against a single entry, and a QWeb report shows exactly which orders and fees made it up.
Do I need to change how my staff use Square?
No. The connector reads from Square's API and writes catalog, price and inventory data back to it. Staff carry on ringing up sales in the Square app as they do today. The changes are on the Odoo side, where you configure which locations sync, which Square states map to which Odoo documents, and which accounts settlements post to.
Can it be extended for our own workflow?
Yes — that is why you get the source and the git repo. The module is written as ordinary Odoo code: standard models, inherited views, documented extension points on the import and export methods, and sync actions exposed over XML-RPC/JSON-RPC. Your developers can inherit and override it from your own module without forking ours, and additional workflow requirements can be included in the original scope if you raise them at the scoping call.
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Square POS Connector
A build-to-order Odoo integration that pulls Square POS orders into Odoo, keeps catalog and stock aligned in both directions, and turns Square payouts into reconcilable accounting entries. ECOSIRE scopes, builds, installs and supports it for your database.
- Dedicated `square.backend` model holding OAuth credentials, environment (sandbox/production), merchant and location IDs, with encrypted token storage and automatic refresh
- Authenticated webhook controller consuming `order.updated`, `payment.updated`, `refund.created` and `inventory.count.updated` events, with Square signature verification on every request
- Idempotent order import: a unique `square_order_id` index plus an event-ID ledger so replayed or duplicated webhooks can never create a second `sale.order`
- Configurable status mapping table translating Square order, fulfilment and payment states into Odoo sale/invoice/picking states — no hard-coded assumptions about your flow